Key AccountabilitiesConduct outbound calls to customers for debt collection.Provide information on outstanding balances and payment options.Update and maintain customer records in the database.Handle routine inquiries and offer support to customers.Follow up with customers on payment agreements and overdue accounts.QualificationsBachelor’s degree in business administration or related field.Good in English, with written and verbal communication skills.Good communication and interpersonal skills.Basic understanding of debt collection processes.Ability to work well under pressure and meet deadlines.Strong organizational skills and attention to detail.Minimum ExperienceFresh graduates are welcome to apply. 1+ years of experience in tele-calling or customer service.Experience in a similar field is a plus.